Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,82,344.00
1,55,680.00
1,36,661.00
1,24,603.00
1,21,085.00
1,20,140.00
1,09,463.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,82,344.00
1,55,680.00
1,36,661.00
1,24,603.00
1,21,085.00
1,20,140.00
1,09,463.00
Raw Material Cost
29,433.00
20,525.00
18,937.00
16,218.00
17,038.00
17,810.00
16,884.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
21,198.00
18,705.00
14,304.00
13,876.00
13,855.00
13,772.00
13,474.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,387.00
6,552.00
6,318.00
6,305.00
6,605.00
6,728.00
7,013.00
Selling and Distribution Expenses
63,634.00
58,993.00
41,796.00
28,333.00
35,494.00
31,985.00
28,100.00
Other Expenses
2,612.20
2,375.30
2,528.00
4,232.40
2,363.70
4,170.40
4,121.20
Total Expenditure (Excl Depreciation)
1,48,774.00
1,28,528.00
1,06,635.00
1,07,056.00
96,629.00
1,11,999.00
1,06,683.00
Operating Profit (PBDIT) excl Other Income
33570
27152
30026
17547
24456
8141
2780
Other Income
1,516.00
1,081.00
712.00
1,037.00
1,456.00
-71.00
641.00
Operating Profit (PBDIT)
40,208.00
32,146.00
34,337.00
22,001.00
29,330.00
11,087.00
13,087.00
Interest
8,387.00
6,552.00
6,318.00
6,305.00
6,605.00
6,728.00
7,013.00
Exceptional Items
-2,456.00
-186.00
-457.00
-10.00
-1,154.00
230.00
0.00
Gross Profit (PBDT)
1,47,789.00
1,31,242.00
1,14,125.00
1,04,968.00
1,00,629.00
99,313.00
89,926.00
Depreciation
5,122.00
3,913.00
3,599.00
3,417.00
3,418.00
3,017.00
2,653.00
Profit Before Tax
24,240.00
21,493.00
23,959.00
12,265.00
18,149.00
1,569.00
3,420.00
Tax
2,151.00
-8.00
1,013.00
-772.00
354.00
1,269.00
-4,763.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22,516.00
21,818.00
22,343.00
12,334.00
18,436.00
1,389.00
9,345.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
22,516.00
21,818.00
22,343.00
12,334.00
18,436.00
1,389.00
9,345.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-427.00
-316.00
603.00
703.00
-642.00
-1,089.00
-1,162.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22,089.00
21,502.00
22,946.00
13,037.00
17,794.00
300.00
8,183.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,17,923.00
1,97,910.00
1,76,073.00
1,53,900.00
1,45,556.00
1,26,017.00
1,24,275.00
Earnings per share (EPS)
46.91
45.1
46.19
25.5
38.12
2.87
19.32
Diluted Earnings per share
46.91
45.1
46.19
25.5
38.12
2.87
19.32
Operating Profit Margin (Excl OI)
18.41%
17.44%
21.97%
14.08%
20.2%
6.78%
2.54%
Gross Profit Margin
16.1%
16.32%
20.17%
12.59%
17.81%
3.82%
5.55%
PAT Margin
12.35%
14.01%
16.35%
9.9%
15.23%
1.16%
8.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.13% vs 13.92% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 2.73% vs -6.29% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.55% vs -7.61% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 28.01% vs 3.70% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of AIFUL Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,82,344.00
2,46,912.00
-64,568.00
-26.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,82,344.00
2,46,912.00
-64,568.00
-26.15%
Raw Material Cost
29,433.00
916.00
28,517.00
3,113.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
21,198.00
38,013.00
-16,815.00
-44.23%
Power Cost
0
0
0.00
Manufacturing Expenses
8,387.00
20,417.00
-12,030.00
-58.92%
Selling and Distribution Expenses
63,634.00
1,42,437.00
-78,803.00
-55.32%
Other Expenses
2,612.20
1,139.10
1,473.10
129.32%
Total Expenditure (Excl Depreciation)
1,48,774.00
2,13,174.00
-64,400.00
-30.21%
Operating Profit (PBDIT) excl Other Income
33,570.00
33,738.00
-168.00
-0.50%
Other Income
1,516.00
-168.00
1,684.00
1,002.38%
Operating Profit (PBDIT)
40,208.00
54,688.00
-14,480.00
-26.48%
Interest
8,387.00
20,417.00
-12,030.00
-58.92%
Exceptional Items
-2,456.00
9,973.00
-12,429.00
-124.63%
Gross Profit (PBDT)
1,47,789.00
2,24,878.00
-77,089.00
-34.28%
Depreciation
5,122.00
21,118.00
-15,996.00
-75.75%
Profit Before Tax
24,240.00
23,124.00
1,116.00
4.83%
Tax
2,151.00
9,631.00
-7,480.00
-77.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
22,516.00
13,943.00
8,573.00
61.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22,516.00
13,943.00
8,573.00
61.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
-427.00
-450.00
23.00
5.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22,089.00
13,493.00
8,596.00
63.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,17,923.00
2,39,336.00
-21,413.00
-8.95%
Earnings per share (EPS)
46.91
81.45
-34.54
-42.41%
Diluted Earnings per share
46.91
81.45
-34.54
-42.41%
Operating Profit Margin (Excl OI)
18.41%
13.66%
0.00
4.75%
Gross Profit Margin
16.10%
17.92%
0.00
-1.82%
PAT Margin
12.35%
5.65%
0.00
6.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18,234.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.13% vs 13.92% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,208.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.73% vs -6.29% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,869.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 24.55% vs -7.61% in Mar 2024
Annual - Interest
Interest 838.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 28.01% vs 3.70% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.41%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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